Civic Intelligence

Gratitude Global Mr Randy Haykin President

990 • Fiscal year 2021 • EIN 45-3452029

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

349 Main StreetPleasanton, CA 94566

(925) 461-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$110,154

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$153,109

Up $11,787 (+8.3%) from 2020

Net Assets

Down

$86,009

Down $36,735 (-30%) from 2020

Liabilities

Up

$67,100

Up $48,522 (+261%) from 2020

Revenue

Up

$485,505

Up $38,217 (+8.5%) from 2020

Expenses

Up

$522,142

Up $74,428 (+17%) from 2020

Net Income

Down

-$36,637

Down $36,211 (-8500%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $66,283Liabilities 2011: $0Net Assets 2011: $66,2832011Assets 2012: $50,253Liabilities 2012: $17,028Net Assets 2012: $33,2252012Assets 2013: $8,608Liabilities 2013: $57,252Net Assets 2013: -$48,6442013Assets 2014: $10,634Liabilities 2014: $14,590Net Assets 2014: -$3,9562014Assets 2015: $16,248Liabilities 2015: $14,590Net Assets 2015: $1,6582015Assets 2016: $180,121Liabilities 2016: $24,232Net Assets 2016: $155,8892016Assets 2017: $176,645Liabilities 2017: $35,819Net Assets 2017: $140,8262017Assets 2018: $101,801Liabilities 2018: $14,030Net Assets 2018: $87,7712018Assets 2019: $135,693Liabilities 2019: $12,609Net Assets 2019: $123,0842019Assets 2020: $141,322Liabilities 2020: $18,578Net Assets 2020: $122,7442020Assets 2021: $153,109Liabilities 2021: $67,100Net Assets 2021: $86,0092021Assets 2022: $214,186Liabilities 2022: $65,944Net Assets 2022: $148,2422022Assets 2023: $251,282Liabilities 2023: $75,561Net Assets 2023: $175,7212023Assets 2024: $168,758Liabilities 2024: $73,618Net Assets 2024: $95,1402024

Highlighted filing

2021

Assets$153,109
Liabilities$67,100
Net Assets$86,009

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $108,407Expenses 2011: $42,124Net Income 2011: $66,2832011Revenue 2012: $157,630Expenses 2012: $190,688Net Income 2012: -$33,0582012Revenue 2013: $59,426Expenses 2013: $141,295Net Income 2013: -$81,8692013Revenue 2014: $26,849Expenses 2014: $7,162Net Income 2014: $19,6872014Revenue 2015: $17,013Expenses 2015: $8,962Net Income 2015: $8,0512015Revenue 2016: $174,785Expenses 2016: $20,554Net Income 2016: $154,2312016Revenue 2017: $168,733Expenses 2017: $183,800Net Income 2017: -$15,0672017Revenue 2018: $366,939Expenses 2018: $419,994Net Income 2018: -$53,0552018Revenue 2019: $420,461Expenses 2019: $384,625Net Income 2019: $35,8362019Revenue 2020: $447,288Expenses 2020: $447,714Net Income 2020: -$4262020Revenue 2021: $485,505Expenses 2021: $522,142Net Income 2021: -$36,6372021Revenue 2022: $519,139Expenses 2022: $457,002Net Income 2022: $62,1372022Revenue 2023: $573,910Expenses 2023: $546,431Net Income 2023: $27,4792023Revenue 2024: $442,499Expenses 2024: $516,846Net Income 2024: -$74,3472024

Highlighted filing

2021

Revenue$485,505
Expenses$522,142
Net Income-$36,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$485,505
Mission and Program Overview

Mission

Working through social entrepreneurs to impact the lives of children globally. The gratitude network seeks out the worlds most dynamic and innovative leaders and organizations impacting the lives of children and youth for competitive selection into our 1 year coaching and mentor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,734$90,209▼ $43,525
Accounts Receivable$250$55,562▲ $55,312
Other Notes and Loans Receivable, Net$7,338$7,338→ $0
Total Assets$141,322$153,109▲ $11,787
Liabilities
Other Liabilities$16,090$56,260▲ $40,170
Accounts Payable and Accrued Expenses$2,488$10,840▲ $8,352
Total Liabilities$18,578$67,100▲ $48,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,172$86,009▼ $37,163
Total Net Assets Fund Balance$122,744$86,009▼ $36,735
Total Liabilities and Net Assets / Fund Balance$141,322$153,109▲ $11,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy HaykinPresident and CEOFT$110,154$110,154

Board Members and Trustees

NameTitle
Amy ColeBoard Member
Colleen AtkinsonBoard Member
Dave StiehrBoard Member
Don ErrigoBoard Member
Harry KelloggBoard Member
Jim MarggraffBoard Member
Michael SchwabBoard Member
Rex ShoemakeBoard Member
Laura TraxlerSecretary
Steve KirchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,277
Program Service Revenue
$127,400
Investment Income
$0
Other Revenue
$2,828
All Other Contributions
$340,277
Change in Net Assets
$-36,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,295
Other Expenses$146,847
Total Fundraising Expense$28,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$184,355$28,002$23,845$236,202
Current Officers, Directors, Trustees, and Key Employees$110,154--$110,154
Advertising$30,052$7,715-$37,767
Payroll Taxes$25,301$2,660-$27,961
All Other Expenses$3,261$11,825$758$15,844
Occupancy$425$9,173$64$9,662
Fees for Services Accounting-$4,733-$4,733
Other Expenses$1,256$2,551$0$2,551
Fees for Services Legal-$2,000-$2,000
Insurance-$1,266-$1,266
Other Employee Benefits$885$93-$978
Conferences and Meetings$383--$383
Travel-$278-$278
Interest-$54-$54
Total Functional Expenses$401,391$92,666$28,085$522,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$40,305
Loan From Haykin Capital$11,955
Eidl Loan$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is made available to the board of directors

Form 990, Part VI, Section B, Line 12C

The board of directors and management of the organization sign and review the conflict of interest form annually and disclose all related parties.

Form 990, Part VI, Section B, Line 15A

A subcommittee of the board of directors was formed to review the compensation of key employees, such as the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gratitude Global
EIN
45-3452029
Phone
9254619600
Address
349 MAIN STREET, PLEASANTON, CA 94566
Doing Business As
Gratitude Network

Signing Officer

Name
Randy Haykin
Title
President
Phone
9254619600
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Haykin
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

RE ADJSUTMENT -98.

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010840
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt055562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORKING THROUGH SOCIAL ENTREPRENEURS TO IMPACT THE LIVES OF CHILDREN GLOBALLY. THE GRATITUDE NETWORK SEEKS OUT THE WORLDS MOST DYNAMIC AND INNOVATIVE LEADERS AND ORGANIZATIONS IMPACTING THE LIVES OF CHILDREN AND YOUTH FOR COMPETITIVE SELECTION INTO OUR 1 YEAR COACHING AND MENTOR
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07715
IRS990/AdvertisingGrp/ProgramServicesAmt030052
IRS990/AdvertisingGrp/TotalAmt037767
IRS990/AllOtherContributionsAmt0340277
IRS990/AllOtherExpensesGrp/FundraisingAmt0758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03261
IRS990/AllOtherExpensesGrp/TotalAmt015844
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE FLINDT
IRS990/BooksInCareOfDetail/PhoneNum09254619600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133734
IRS990/CashNonInterestBearingGrp/EOYAmt090209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110154
IRS990/CompDisqualPersonsGrp/FundraisingAmt023845
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt028002
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0184355
IRS990/CompDisqualPersonsGrp/TotalAmt0236202
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0383
IRS990/ConferencesMeetingsGrp/TotalAmt0383
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146847
IRS990/CYOtherRevenueAmt02828
IRS990/CYProgramServiceRevenueAmt0127400
IRS990/CYRevenuesLessExpensesAmt0-36637
IRS990/CYSalariesCompEmpBnftPaidAmt0375295
IRS990/CYTotalExpensesAmt0522142
IRS990/CYTotalFundraisingExpenseAmt028085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485505
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COACHING AND MENTORING PROGRAM GATHERING OF ORGANIZATIONS REPRESENTING WORK IN MORE THAN A DOZEN COUNTRIES. ALL AWARDEES RECEIVED A MINIMUM OF DEEP COACHING SESSIONS, MATCHES TO MENTORS SKILLED IN AREAS CRITICAL TO THEIR DEVELOPMENT, CEO PEER CALLS, AND PARTICIPATION IN OUR CEO SUMMIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GRATITUDE NETWORK
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0400916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04733
IRS990/FeesForServicesAccountingGrp/TotalAmt04733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY HAYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm2DON ERRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MARGGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE STIEHR
IRS990/Form990PartVIISectionAGrp/PersonNm6REX SHOEMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE KIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA TRAXLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0485505
IRS990/GrossRentsGrp/RealAmt02828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01266
IRS990/InsuranceGrp/TotalAmt01266
IRS990/InterestGrp/ManagementAndGeneralAmt054
IRS990/InterestGrp/TotalAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING THROUGH SOCIAL ENTREPRENEURS TO IMPACT THE LIVES OF CHILDREN GLOBALLY. THE GRATITUDE NETWORK SEEKS OUT THE WORLDS MOST DYNAMIC AND INNOVATIVE LEADERS AND ORGANIZATIONS IMPACTING THE LIVES OF CHILDREN AND YOUTH FOR COMPETITIVE SELECTION INTO OUR 1 YEAR COACHING AND MENTOR
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122744
IRS990/NetAssetsOrFundBalancesEOYAmt086009
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt064
IRS990/OccupancyGrp/ManagementAndGeneralAmt09173
IRS990/OccupancyGrp/ProgramServicesAmt0425
IRS990/OccupancyGrp/TotalAmt09662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-98
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978
IRS990/OtherExpensesGrp/Desc0COACHING
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2SOFTWARE/ INTERNET
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0418
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32551
IRS990/OtherExpensesGrp/ProgramServicesAmt039705
IRS990/OtherExpensesGrp/ProgramServicesAmt15614
IRS990/OtherExpensesGrp/ProgramServicesAmt21256
IRS990/OtherExpensesGrp/TotalAmt043223
IRS990/OtherExpensesGrp/TotalAmt117032
IRS990/OtherExpensesGrp/TotalAmt212054
IRS990/OtherExpensesGrp/TotalAmt32551
IRS990/OtherLiabilitiesGrp/BOYAmt016090
IRS990/OtherLiabilitiesGrp/EOYAmt056260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02660
IRS990/PayrollTaxesGrp/ProgramServicesAmt025301
IRS990/PayrollTaxesGrp/TotalAmt027961
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY HAYKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0COACHING AND MENTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127400
IRS990/ProgSrvcAccomActy2Grp/Desc0GRATITUDE SOIREE OPPORTUNITY TO EDUCATE OUR SUPPORTERS AND PROSPECTIVE SUPPORTERS ON OUR WORK IMPACTING OUR AWARDEES, AS WELL AS THEIR WORK IN THE FIELD WITH CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0248026
IRS990/PYOtherRevenueAmt09438
IRS990/PYProgramServiceRevenueAmt0139998
IRS990/PYRevenuesLessExpensesAmt0-426
IRS990/PYSalariesCompEmpBnftPaidAmt0199688
IRS990/PYTotalExpensesAmt0447714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02828
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01699791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01699791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375917
IRS990ScheduleA/Total509Grp/TotalAmt01699791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01699791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM HAYKIN CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt056260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION SIGN AND REVIEW THE CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ALL RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUBCOMMITTEE OF THE BOARD OF DIRECTORS WAS FORMED TO REVIEW THE COMPENSATION OF KEY EMPLOYEES, SUCH AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RE ADJSUTMENT -98.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141322
IRS990/TotalAssetsEOYAmt0153109
IRS990/TotalAssetsGrp/BOYAmt0141322
IRS990/TotalAssetsGrp/EOYAmt0153109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018578
IRS990/TotalLiabilitiesEOYAmt067100
IRS990/TotalLiabilitiesGrp/BOYAmt018578
IRS990/TotalLiabilitiesGrp/EOYAmt067100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401391
IRS990/TotalProgramServiceRevenueAmt0127400
IRS990/TotalReportableCompFromOrgAmt0110154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0278
IRS990/TravelGrp/TotalAmt0278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 MAIN STREET
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GRATITUDE-NETWORK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HAYKIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.95$4.42$5.17$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.76$1.76$5.74$5.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.66$1.48$5.19$4.57$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.67$0.86$4.86$5.22$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.23$4.47$4.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$4.20$3.85$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$3.67$4.20$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.41$1.69$1.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$1.75$0.21$1.54
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.02$0.17$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.27$0.07$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.57$0.49$0.59$1.41$0.82
2012Summary only. Only limited summary data is available for this year.$0.50$0.17$0.33$1.58$1.91$0.33
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.08$0.42$0.66